| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520014WL072149 | BH-20-014-001-00466100/3082 | 1 | GUNESHWAR SAHU | 0520014001/IF/20732719 | GUNESHWAR SAHU PITA SARYUG SAHU KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 10799 | 0520014000NRG24301020230328673 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0520014_311023APB_FTO_637660 | 328673 |
| 0520014WL0078116 | BH-20-014-001-00466100/3082 | 1 | GUNESHWAR SAHU | 0520014001/IF/20732719 | GUNESHWAR SAHU PITA SARYUG SAHU KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 10799 | 0520014000NRG24141120230341069 | Processed | | 01/01/2024 | BH0520014_141123FTO_667755 | 341069 |